Civic Intelligence

Kimberly Foundation

990PF • Fiscal year 2024 • EIN 91-1539803

May 01, 2023 to Apr 30, 2024 • Filed on Sep 11, 2024

Organization Profile
831 Country Club RoadWalla Walla, WA 99362

(509) 999-8848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

435%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$22,222

Flat from 2024

Net Assets

$22,222

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Flat

$1,952

Flat from 2024

Expenses

Flat

$697

Flat from 2024

Net Income

Flat

$1,255

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $9,408Liabilities 2012: $02012Assets 2013: $9,690Liabilities 2013: $02013Assets 2014: $11,262Liabilities 2014: $02014Assets 2015: $13,011Liabilities 2015: $02015Assets 2016: $14,440Liabilities 2016: $02016Assets 2020: $17,874Liabilities 2020: $02020Assets 2021: $18,943Liabilities 2021: $0Net Assets 2021: $18,9432021Assets 2022: $21,350Liabilities 2022: $12022Assets 2023: $20,967Liabilities 2023: $0Net Assets 2023: $20,9672023Assets 2024: $22,222Liabilities 2024: $0Net Assets 2024: $22,2222024Assets 2024: $22,222Liabilities 2024: $12024Assets 2025: $19,045Liabilities 2025: $0Net Assets 2025: $19,0452025

Highlighted filing

2024

Assets$22,222
Liabilities$0
Net Assets$22,222
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $60Expenses 2012: $1,221Net Income 2012: -$1,1612012Revenue 2013: $815Expenses 2013: $532Net Income 2013: $2832013Revenue 2014: $2,209Expenses 2014: $638Net Income 2014: $1,5712014Revenue 2015: $4,138Expenses 2015: $2,389Net Income 2015: $1,7492015Revenue 2016: $1,992Expenses 2016: $563Net Income 2016: $1,4292016Revenue 2020: $2,283Expenses 2020: $541Net Income 2020: $1,7422020Revenue 2021: $1,635Expenses 2021: $566Net Income 2021: $1,0692021Revenue 2022: $3,065Expenses 2022: $658Net Income 2022: $2,4072022Revenue 2023: $365Expenses 2023: $748Net Income 2023: -$3832023Revenue 2024: $1,952Expenses 2024: $697Net Income 2024: $1,2552024Revenue 2024: $1,952Expenses 2024: $697Net Income 2024: $1,2552024Revenue 2025: $12,060Expenses 2025: $15,237Net Income 2025: -$3,1772025

Highlighted filing

2024

Revenue$1,952
Expenses$697
Net Income$1,255
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A LodmellPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kimberly Foundation
EIN
91-1539803
In Care Of
% Richard Lodmell
Address
831 Country Club Road, Walla Walla, WA 99362

Signing Officer

Name
RICHARD A LODMELL Lodmell
Title
President
Signed
2024-09-11
Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richard A Lodmell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt069859
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt032897
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt036962
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01036
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01258
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0993
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0The Kimberly Foundation
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0831 Country Club Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Walla Walla
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd099362
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05099998848
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.kfiski.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide financial support to U16 Junior championships skiers to attend national competitions
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0500
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Richard Lodmell
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Program costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Tax software and filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt02023 Income Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A LODMELL Lodmell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,222
Liabilities
$0
Net assets
$22,222
Revenue
$1,952
Expenses
$697
Net income
$1,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$12.1$15.2$3.18
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.95$0.70$1.26
2024Summary only. Only limited summary data is available for this year.$22.2$0.00$1.95$0.70$1.26
2023Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.37$0.75$0.38
2022Summary only. Only limited summary data is available for this year.$21.4$0.00$3.07$0.66$2.41
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.64$0.57$1.07
2020Summary only. Only limited summary data is available for this year.$17.9$0.00$2.28$0.54$1.74
2016Summary only. Only limited summary data is available for this year.$14.4$0.00$1.99$0.56$1.43
2015Summary only. Only limited summary data is available for this year.$13.0$0.00$4.14$2.39$1.75
2014Summary only. Only limited summary data is available for this year.$11.3$0.00$2.21$0.64$1.57
2013Summary only. Only limited summary data is available for this year.$9.69$0.00$0.82$0.53$0.28
2012Summary only. Only limited summary data is available for this year.$9.41$0.00$0.06$1.22$1.16